| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 80510102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROSALINE |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 44,328 |
| Amount | 44,328 Albanian lekë |
| Invoice description | 1010208,AKPA Shkoder paga + sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/8 dt 16.08.2022 marr nr 34 dt 06.01.2022 pv nr 603 603/1 dt 30.08.2022 liste pagesa nr 603/2 dt 30.08.2022, konf cel 107/1 dt 21.01.2022 |